Comprehensive Annual Financial Report - City of Santa Monica

Total
nonmajor
Citizens
special
Miscellaneous Option for Parks and Asset revenue
Grants Public Safety Rent Control AQMD Recreation Seizure Gas Tax funds
2,368,839 — — — 50,312 — — 5,305,919
— — — — — — — 93,650
6,591,277 175,223 — 560,418 — 37,677 1,213,419 32,560,261
— — 4,122,208 — — — — 10,063,416
592,491 12,826 152,313 12,259 9,350 23,248 71,191 1,731,469
— — — — — — 19,223 90,517
6,970,410 — 2,376 — — — — 7,731,778
16,523,017 188,049 4,276,897 572,677 59,662 60,925 1,303,833 57,577,010
— — — — — — — 288,769
240,922 178,852 — — — 346,827 — 766,601
4,869,326 — — 643,291 — — 776,619 15,708,986
10,054,209 — — — 247 — — 13,665,140
25,180 — — — — — — 25,180
367,383 — 4,161,064 — — — — 19,689,758
15,557,020 178,852 4,161,064 643,291 247 346,827 776,619 50,144,434
965,997 9,197 115,833 (70,614) 59,415 (285,902) 527,214 7,432,576
— — — — — — — 203,671
(2,130,290) — — — — — (1,897,807) (6,443,406)
(2,130,290) 290) — — — — — (1,897,807) 807) (6,239,735)
(1,164,293) 9,197 115,833 (70,614) 59,415 (285,902) (1,370,593) 1,192,841
19,676,905 234,818 1,588,190 254,372 198,117 661,919 2,882,625 55,175,525
18,512,612 244,015 1,704,023 183,758 257,532 376,017 1,512,032 56,368,366
93